Bedemand Kent Sigsgaard ApS — Credit Rating and Financial Key Figures

CVR number: 38583301
Slotsgade 70, 9330 Dronninglund
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Income statement (kDKK)

2018
2019
2020
Fiscal period length121212
Net sales
Gross profit1 773.101 197.1291.09
Employee benefit expenses- 390.69-1 054.03- 801.70
Total depreciation-6.94- 176.14- 263.14
EBIT1 375.46-33.05- 973.75
Other financial expenses-4.87-2.30-16.75
Pre-tax profit1 370.59-35.35- 990.51
Income taxes- 303.676.6223.35
Net earnings1 066.93-28.73- 967.16

Assets (kDKK)

2018
2019
2020
Intangible assets total
Buildings10.767.68
Machinery and equipment25.65689.91434.46
Tangible assets total36.41697.60434.46
Investments total
Long term receivables total
Finished products/goods14.2969.2216.27
Inventories total14.2969.2216.27
Current trade debtors181.94307.5426.89
Prepayments and accrued income155.5688.5762.64
Current other receivables95.27137.55478.38
Short term receivables total432.77533.65567.91
Cash and bank deposits1 203.78792.5248.88
Cash and cash equivalents1 203.78792.5248.88
Balance sheet total (assets)1 687.242 093.001 067.51

Equity and liabilities (kDKK)

2018
2019
2020
Share capital50.0050.0050.00
Retained earnings1 066.93984.20
Profit of the financial year1 066.93-28.73- 967.16
Shareholders equity total1 116.931 088.1967.04
Provisions29.9623.35
Non-current liabilities total
Current trade creditors66.87189.3137.55
Short-term deferred tax liabilities273.71273.71
Other non-interest bearing current liabilities199.78518.43962.93
Current liabilities total540.35981.451 000.48
Balance sheet total (liabilities)1 687.242 093.001 067.51
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